Bill of Lading Number
575014242690
Shipment Date
2024-04-02
Filing Date
2024-04-02
Consignee
Division Mayor Del Futbol Colombiano
Consignee (Original Format)
DIVISION MAYOR DEL FUTBOL COLOMBIANO
CR 45 A 94 06 P 4 5
NIT ID (Original Format)
860007410
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Catapult Sports Llc
Shipper (Original Format)
CATAPULT SPORTS
181 BALLARDVALE STREET DOCK A WILMI
Shipper Domestic HQ
Catapult Sports Llc
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
014-31079974
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$355
Freight Cost
28.8
Freight Value
30.22
Insurance Cost
1.42
Total Tax Paid
283000
Acceptance Date
2024-04-02
Acceptance Number
32024000430655
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
236596
Customs Code
C100
Customs Declaration
3
Customs Value
385.57
Declaration Type
4
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
434720759
Document Type
N
Exchange Rate
3865.97
Flag Code
149
Identification Formula
32024000430655.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
CAT-DIM-094199
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-14
Payment Form
8
Payment Value
283000
Preprinted Number
32024000430655
Subheadings
9
Tariff Base
1490602
User Type
23
Value Added Tax Base
1490602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
6